| 03/17/2015 |
| 07:51:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, JEN | SV-TFSV247 | 3 | 39.00 | 321177706 | **********6461 | 03/18/2015 |
| ANDERSON, DIANA | SV-TFSV1219 | 3 | 39.00 | 121000358 | ********2649 | 03/18/2015 |
| AUBLE, KATHLEEN | SV-TFSV672 | 3 | 78.00 | 121100782 | *****7964 | 03/18/2015 |
| BACHAN, LEATRICE LEE | SV-TFSV440 | 3 | 39.00 | 121042882 | ******5353 | 03/18/2015 |
| BASILOTTA, LEE | SV-TFSV1696 | 3 | 78.00 | 322271627 | *****5630 | 03/18/2015 |
| BAUTISTA, NATALIE | SV-TFSV508 | 3 | 88.00 | 321177706 | ****4875 | 03/18/2015 |
| BEATHAM, SONIA | SV-TFSV631 | 3 | 78.00 | 322271627 | *****2604 | 03/18/2015 |
| BEESON, KAREN | SV-TFSV1362 | 3 | 78.00 | 121100782 | *****0786 | 03/18/2015 |
| BERRY, KERRI | SV-TFSV505 | 3 | 78.00 | 121144861 | ****9213 | 03/18/2015 |
| BORELI-MARTIN, JANET | SV-TFSV1646 | 3 | 43.00 | 121042882 | ******0187 | 03/18/2015 |
| BOWMAN, JENI | SV-TFSV1732 | 3 | 39.00 | 121042882 | ******3199 | 03/18/2015 |
| BURKE, CARLA | SV-TFSV848 | 3 | 39.00 | 121000358 | ********4253 | 03/18/2015 |
| CAREY, STELLA | SV-TFSV686 | 3 | 39.00 | 322271627 | ******6629 | 03/18/2015 |
| CHAPMAN, TANGI | SV-TFSV1657 | 3 | 78.00 | 321177706 | ****8952 | 03/18/2015 |
| CLAUSSEN, LORI | SV-TFSV910 | 3 | 39.00 | 121042882 | ******3428 | 03/18/2015 |
| CLEMENTS 15TH, VICKIE | SV-TF10706 | 3 | 39.00 | 121000358 | ******3717 | 03/18/2015 |
| COLLINS, ERIN | SV-TFSV1790 | 3 | 99.00 | 321177706 | ****8023 | 03/18/2015 |
| COLOMBO, GINELLE | SV-TFSV408 | 3 | 39.00 | 321177706 | **********0194 | 03/18/2015 |
| CORONA, STEVE | SV-TFSV942 | 3 | 43.00 | 121042882 | ******8000 | 03/18/2015 |
| DENVER, CATHY | SV-TFSV1358 | 3 | 43.00 | 121000358 | ******1877 | 03/18/2015 |
| DIETRICH, SARA | SV-TFSV1430 | 3 | 124.00 | 091000022 | ********9613 | 03/18/2015 |
| DOGHERRA, ERICA | SV-TFSV1112 | 3 | 78.00 | 121042882 | ******3240 | 03/18/2015 |
| EATON, CAROL | SV-TFSV400 | 3 | 39.00 | 122000496 | ******0395 | 03/18/2015 |
| ELDRIDGE, NANCY | SV-TFSV2025 | 3 | 78.00 | 121042882 | ******9145 | 03/18/2015 |
| FELTS, LINDA | SV-TFSV1799 | 3 | 43.00 | 122000496 | ******6683 | 03/18/2015 |
| FRANEY, STEPHANIE | SV-TFSV1229 | 3 | 43.00 | 122000247 | ******6951 | 03/18/2015 |
| GARDNER, ROXANE | SV-TFSV433 | 3 | 54.00 | 121042882 | ******4336 | 03/18/2015 |
| GRADY, BEN | SV-TFSV387 | 3 | 33.00 | 321177706 | ****4569 | 03/18/2015 |
| GRIESINGER, CHRIS | SV-TFSV786 | 3 | 39.00 | 121042882 | ******7122 | 03/18/2015 |
| GURNEE-HAPPEE, JO | SV-TFSV421 | 3 | 109.00 | 322271627 | *****3501 | 03/18/2015 |
| HAGERMAN, BRANDON | SV-TFSV1654 | 3 | 78.00 | 322271627 | *****6509 | 03/18/2015 |
| HARDISON, JOYCE | SV-TFSV1742 | 3 | 43.00 | 121100782 | *****3522 | 03/18/2015 |
| HOLM, TERRYNE | SV-TFSV521 | 3 | 99.00 | 121000358 | ********2387 | 03/18/2015 |
| HUGGINS, LYNN | SV-TFSV1284 | 3 | 39.00 | 321177706 | **********7110 | 03/18/2015 |
| HURLEY, JENNIFER | SV-TFSV1359 | 3 | 43.00 | 121000358 | ********7653 | 03/18/2015 |
| IRIS, MICHELLE | SV-TFSV2071 | 3 | 43.00 | 121000358 | ********2812 | 03/18/2015 |
| JENKINS, CINDA | SV-TFSV1298 | 3 | 43.00 | 121137522 | ******0171 | 03/18/2015 |
| KINGSBURY, MELODY JOANN | SV-TFSV877 | 3 | 43.00 | 121100782 | *****3622 | 03/18/2015 |
| LANGDON, JANE | SV-TFSV1622 | 3 | 37.00 | 121000358 | ******2977 | 03/18/2015 |
| LEMM, RODNEY | SV-TFSV2131 | 3 | 39.00 | 121000358 | ******5195 | 03/18/2015 |
| MAHAMDI, CYNTHIA | SV-TFSV2074 | 3 | 43.00 | 121042882 | ******5762 | 03/18/2015 |
| MAIER, ERIN | SV-TFSV766 | 3 | 43.00 | 322271627 | ******4878 | 03/18/2015 |
| MCGANN, KATHLEEN | SV-TFSV1729 | 3 | 33.00 | 321176875 | *********8710 | 03/18/2015 |
| MCKEOWN, ELISHA | SV-TFSV1879 | 3 | 66.00 | 121100782 | *****5919 | 03/18/2015 |
| MELINE, HELEN | SV-TFSV2066 | 3 | 43.00 | 322271627 | ******4106 | 03/18/2015 |
| MESCHI, DYANN | SV-TFSV341 | 3 | 39.00 | 321177706 | ****9860 | 03/18/2015 |
| MESKAN, SUSANN | SV-TFSV1054 | 3 | 43.00 | 322271627 | ******6713 | 03/18/2015 |
| MILETECH, MARCIA | SV-TFSV230 | 3 | 39.00 | 321177706 | *********3127 | 03/18/2015 |
| MONROE, DARLENE | SV-TFSV1336 | 3 | 43.00 | 121042882 | ******1641 | 03/18/2015 |
| MORAGA, PAULINE | SV-TFSV1452 | 3 | 43.00 | 121143736 | *****9806 | 03/18/2015 |
| MOTT, MEGAN | SV-TFSV1464 | 3 | 43.00 | 082900872 | ******0678 | 03/18/2015 |
| MURPHY-MILES, CATHY | SV-TFSV301 | 3 | 39.00 | 321177706 | **********1283 | 03/18/2015 |
| NICKERSON, DENISE | SV-TFSV1382 | 3 | 39.00 | 321177706 | **********2514 | 03/18/2015 |
| OBRECHT, KHANH | SV-TFSV589 | 3 | 39.00 | 121000358 | ******6128 | 03/18/2015 |
| PASQUINUCCI, MELINDA | SV-TFSV1429 | 3 | 43.00 | 322271627 | *****9890 | 03/18/2015 |
| PAYNE, JANELL | SV-TFSV1923 | 3 | 43.00 | 321076470 | **********1410 | 03/18/2015 |
| PERRY, KAREN | SV-TFSV362 | 3 | 66.00 | 121042882 | ******3719 | 03/18/2015 |
| PRUDHOMME, DEBBIE | SV-TFSV461 | 3 | 39.00 | 122000496 | ******8781 | 03/18/2015 |
| RADICAN, JENNIFER | SV-TFSV233 | 3 | 78.00 | 121042882 | ******0264 | 03/18/2015 |
| RAU, KATHY | SV-TFSV1413 | 3 | 39.00 | 121000358 | ******4354 | 03/18/2015 |
| RIEKE, DESPINA | SV-TFSV1469 | 3 | 43.00 | 322271627 | ******0966 | 03/18/2015 |
| ROGERS-SMALLMAN, DEIDRE | SV-TFSV630 | 3 | 43.00 | 321177706 | ****2525 | 03/18/2015 |
| SCHMADEKE, DAN | SV-TFSV1325 | 3 | 33.00 | 321177968 | **********3009 | 03/18/2015 |
| SCHUYLER, KERRY | SV-TFSV1348 | 3 | 73.00 | 121042882 | ******7646 | 03/18/2015 |
| SNOW, LUKE | SV-TFSV1542 | 3 | 124.00 | 322271627 | ******4236 | 03/18/2015 |
| TARIO, LAURA | SV-TFSV350 | 3 | 89.00 | 121042882 | ******2294 | 03/18/2015 |
| VAN ARTSDALEN, SARA | SV-TFSV229 | 3 | 39.00 | 321076470 | **********3210 | 03/18/2015 |
| WALKER, KELLY | SV-TFSV2046 | 3 | 43.00 | 321177706 | ****1765 | 03/18/2015 |
| WATSON, BONNIE | SV-TFSV1341 | 3 | 54.00 | 121000358 | ******4254 | 03/18/2015 |
| WILLS, ELISA | SV-TFSV664 | 3 | 114.00 | 121143736 | *****1646 | 03/18/2015 |
| WILSON, JILL | SV-TFSV1892 | 3 | 43.00 | 321171184 | *******2786 | 03/18/2015 |
| WILSON, VICTORIA | SV-TFSV1415 | 3 | 19.00 | 321270742 | ******0204 | 03/18/2015 |
| WITT, KIERSA | SV-TFSV1806 | 3 | 69.00 | 322271627 | ******6421 | 03/18/2015 |
| YATES, NIKKI | SV-TFSV014 | 3 | 66.00 | 121144861 | ****5098 | 03/18/2015 |
| Count: 74 | Total: | 4037.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUCCHIARA, MARIA | SV-TFSV1731 | 3 | 19.00 | 121042888 | ******9579 | Invalid Bank Route/Transit | 03/18/2015 |
| Count: 1 | Total: | 19.00 |